Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$863,340
Contributions
66%
Government Grants
33%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$941,509
Other
49%
Salaries & Benefits
30%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$714,688
$570,913
-20%
Government Grants
$169,285
$288,415
+70%
Fundraising Events
$0
$0
-
Program Services
$6,289
$3,300
-48%
Membership Dues
$0
$0
-
Investments
$1,625
$712
-56%
Other
$54
$0
-100%
Total Revenues
$891,941
$863,340
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,031
$278,819
-9%
Fees to Service Providers
$151,044
$127,364
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,481
$74,198
-7%
Interest
$0
$0
-
Depreciation
$3,167
$3,167
+0%
Other
$575,992
$457,961
-20%
Total Expenses
$1,115,715
$941,509
-16%
Net income
2023
2024
Change
Net income
-$223,774
-$78,169
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$813,130
$671,133
-17%
Admin
$189,093
$175,633
-7%
Fundraising
$113,492
$94,743
-17%
Total Expenses
$1,115,715
$941,509
-16%